German/English HR Admin
Mörfelden-Walldorf
Vollzeit
Alight
… support the updating of DWIs Proficient in using systems and tools SOC Controls completed on time and with the necessary evidence All system … good relationships with all lines of businesses where appropriate Update internal stakeholders, when needed, in a timely and accurate way Participates in … Application Services and/or Products can investigate Highlight to Service Manager any deviations from the standard scope of service Ability to recognize and …Manager Internal ControlsPrincipal Audit Analyst (f/m/x)
Berlin
Vollzeit
Deutsche Bank
… in EMEA remotely by participating in walkthroughs, testing applicable controls, and ultimately concluding on design and operating effectiveness Perform … adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance processes. … advancement. Overview of the team The role reports to the Principal Audit Manager (PAM) for Anti-Financial Crime Remediation & Obligation Management (AFC …Manager Controls StellenangebotePlanner
Frankfurt am Main
Vollzeit
Project Delivery Partners
Planner Job Description: Come join PDP in Frankfurt to join our Project Controls & Planning Team! We have an exclusive project, and require a Cost Control … and concise manner to inform rapid decision making. Monitor and report on internal productivity and issue Earned Value Analysis on a regular basis. Analyse … Southern Germany. This person shall be reporting to the Project controls manager & Planning Lead. The Project Planner will have a primary objective to …Manager Stellenangebote
Manager Internal Controls (d/f/m)
Düsseldorf
Vollzeit
TK Elevator GmbH
… ICS testing activities for TKE GmbH, ensuring adherence to established controls and identifying areas for improvement Manage the ICS system, tracking … mobility. TKE – move beyond. What we expect Manage and enhance the global Internal Control System (ICS) in collaboration with an international team, serving … implementation across the organization Support local ICS Operations and managers, providing guidance and assistance to ensure alignment with global …Manager Internal StellenangeboteAuditor (f/m/x) AFC Remediation & Obligation Management
Berlin
Vollzeit
Deutsche Bank
… complex S&E Audits) remotely by leading walkthroughs, testing applicable controls, and ultimately concluding on design and operating effectiveness Perform … adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance processes. … advancement. Overview of the team The role reports to the Principal Audit Manager (PAM) for Anti-Financial Crime Remediation & Obligation Management (AFC …Internal StellenangeboteRAMA Division Governance Manager
Mannheim
Vollzeit
ABB
… Support the effective operation of the Information Technology General Controls (together with ITGC process owner) Your background University degree in … Solid understanding of ERP systems, preferably SAP Solid understanding of Internal Controls methodology & practices Fluent in German and English language … RAMA Division Governance Manager Take your next career step at B&R – a member of the ABB Group – with a …Manager ControlsConstruction Manager, EMEA Data Center Construction
Frankfurt am Main
Vollzeit
A100 ROW GmbH
… including civil, structural, architectural electrical, mechanical, controls and commissioning. The Construction Project Manager is also responsible … proposal and variations. Support negotiations with general contractors and internal procurement partners and evaluate bids/proposals/claims with detail and … a working environment conducted through English As a Construction Project Manager you will be a part of a creative, efficient team tasked with tackling …Manager ControlsQuality Manager (Agriculture)
Salzkotten
Vollzeit
Applanix
… with Agricultural, Automotive, Avionic systems, Heavy Machinery controls, or Precision Ag components Understanding of ISO 9001:2015, ISO-14001 or … with customers on quality escapes, visits, escalations, etc. Monitoring of Internal Audit Programs and their Necessary Actions and Coordination and Support of … Your Title: Quality Manager (Agriculture) Job Location: Salzkotten (SK) or Neustadt (NST), Germany Our …Manager Internal ControlsQuality Manager (Agriculture)
Salzkotten
Vollzeit
Trimble
… with Agricultural, Automotive, Avionic systems, Heavy Machinery controls, or Precision Ag components Understanding of ISO 9001:2015, ISO-14001 or … with customers on quality escapes, visits, escalations, etc. Monitoring of Internal Audit Programs and their Necessary Actions and Coordination and Support of … Your Title: Quality Manager (Agriculture) Job Location: Salzkotten (SK) or Neustadt (NST), Germany Our …Internal StellenangeboteHVAC Technician
Reuter
Vollzeit
Conestoga College
… rooftop heating and cooling systems, boilers, and pneumatic and electronic controls Monitor, maintain, and repair refrigeration systems Perform scheduled … consideration for Support Staff and Academic positions will be given to internal applicants in accordance with the respective Collective Agreements) … workers, and mechanics and report findings and or discrepancies to the Manager of Operations and Maintenance Qualifications: Journeyperson – …Manager Internal(Junior) Compliance Manager (gn)
Hamburg
Vollzeit
All4Labels Group GmbH
… of compliance policies and procedures as well as performance of compliance controls Develop, implement, and coordinate awareness, education, and training … experience in a compliance department and have been exposed to internal control systems and risk management You describe yourself as …Manager Controls StellenangeboteContracts Administrator (6 month contract)
Hamburg
Vollzeit
Cubic Corporation
… payments are authorised in accordance with the company’s current internal controls policy. Ensure compliance with relevant procedures as well Input payments … that all payments are authorised in accordance with the company’s current internal controls policy. Ensure compliance with relevant procedures as well Input … the job holder is required to perform other duties assigned by their manager from time-to-time, as may be reasonably required of them Worker Type: …Internal StellenangeboteInternal Controls Auditor(m/f/d)
Oberding
Vollzeit
HITACHI ASTEMO EUROPE GMBH
… become a part of the team and join our organization now as: Internal Controls Auditor (m/f/d) In the European Internal Controls departments and under … the Future, become a part of the team and join our organization now as: Internal Controls Auditor (m/f/d) In the European Internal Controls departments and … departments and under the responsibility of the Internal Controls Manager, responsible for executing and reporting on the efficiency and …Internal Controls StellenangeboteAccountant
Neuenburg am Rhein
Vollzeit
Nikkiso Cryogenic Industries
… asset management and compliance with financial guidelines and internal controls. The successful candidate should have strong analytical, organizational, … fixed asset management and compliance with financial guidelines and internal controls. The successful candidate should have strong analytical, … and conduct research and analysis as required by the Accounting Manager. Essential Functions/Responsibilities: Perform financial transactions in …Manager Internal Controls Stellenangebote